生产企业出口退税上岗实操教程-成都会计培训-聚焦会计职称考试（初级/中级）、注册会计师（CPA）、税务师等认证培训，同时提供多行业真账实操、财务数据分析等职业技能提升课程，满足学员从入门到精通的进阶需求！

1 生产企业退税讲解
1. 为何选择做退税会计
  
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2. 先说说退税的流程
  
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3. 哪些出口货物、劳务、服务适用退免税
  
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4. 如何区分出口的不同退免税情形
  
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5. 讲一下出口业务涉及的单证
  
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6. 重点说说报关单以及三种成交方式
  
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7. 出口企业退税要开通的四大系统
  
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8. 详解生产企业出口退税办法
  
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9. 说说生产企业退税计算的依据
  
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10. 说说退税率
  
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11. 说一说出口销售收入确认
  
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12. 说说出口发票的开具
  
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13. 一般贸易方式下的生产企业退税计算与账务处理
  
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14. 加工贸易下的生产企业退税讲解
  
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15. 生产企业退税申报要点
  
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16. 退税申报案例操作及演示（在线申报）
  
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17. 退税申报案例操作及演示（离线申报）
  
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18. 加工贸易退税申报案例操作及演示（离线申报）
  
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19. 退税申报完成后的单证备案
  
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20. 回顾生产企业退税流程，总结生产企业出口退税风险点
  
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生产企业出口退税上岗实操教程

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